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Seats for railway coaches taxable @18% GST: AAR
The Hon'ble AAR, Punjab in the matter of M/s. Sutlej Coach Products Pvt Ltd. held that 'Seats for Railway Coaches' supplied to Rail Coach Factory falls under Heading 9401, liable to GST at 18%, and cannot be classified at 5% under HSN 8607 as parts of Railway.
NCLT: Directs for access of GST Portal to Corporate Debtor to pay GST liability
NCLT: Directs for access of GST Portal to Corporate Debtor to pay GST liability
Key 21 suggestions on Draft GST Return Formats
The GST Council in its 28th GST Council Meeting held on July 21, 2018 under the Chairmanship of Shri Piyush Goyal, Union Minister for Railways, Coal, Finance &a...
Recent changes in GST due to COVID 19
The FM announced changes in GST Rules due to the outbreak of COVID-19. Due dates to file GST Returns were extended and relaxation was given from late fees on late filing.
Withdrawal of inimical Circular on Post-sale Discount
Background of the issue:To settle the haze surrounding on treatment of post-supply discounts under GST, the CBIC issued a Circular No. 105/24/2019-GST dated Jun...
Gujarat HC granted interim relief in writ challenging late fee for delayed filing of GSTR-3B
The Hon'ble Gujarat High Court in the matter of AAP & Co. vs Union of India has grants interim relief in writ challenging imposition of late fees for late filing of GSTR-3B under Section 47 of the CGST Act.
Bombay HC issues notice in writ challenging Rule 89(5) denying refund of 'input services' under inverted duty structure
Facts:M/s Raymond UCO Denim Private Limited ('Raymond' or 'the Petitioner'), approached the Hon'ble Bombay High Court challenging the vires of Rule 89(5) of the CGST Rules, 2017('CGST Rules') on the ground that it runs contrary to the provisions of S
Section wise Analysis of Union Budget 2020 containing changes under GST, Customs and Central Excise Duty
Section wise Analyses of Union Budget 2020 containing changes under GST, Customs and Central Excise Duty
GST Audit Check list for Composition Taxpayer
The CBIC has issued GST audit Manual 2019 after approval by the Board. The Board vide its letter F. No. 221/03/2013 � CX-6 dated August 30, 2018 requested
12 Important things for taxpayers under GST for 2020
New Year 2020 also ushers in certain new changes under the GST, which are important to be considered by the taxpayers. This article summarises 12 such changes like the restriction on the claim of ITC, blocking of the e-way bill, new GST Return system, RCM on motor vehicles, etc.
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